Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,768 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,628 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 625,577 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 69,279 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 118,768 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 86,543 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,507 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 26,610 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 41,076 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 20,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:41 AM. |